Muster Roll No. : 7929	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101326	Work Name : 550 plants 20-21 k.mahalla s (2612006/DP/101326)

Measurement Book Detail

MB NO.  205        Page NO.  83

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurdav Kaur(Wife) PB-12-006-052-001/4 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007998 Credited 01/12/2020   2 NIKKA SINGH(Self) PB-12-006-052-001/9 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007998 Credited 02/12/2020   3 KARAMJEET KAUR(Wife) PB-12-006-052-001/9 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007998 Credited 02/12/2020   4 SUKHJIT KAUR(Wife) PB-12-006-052-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007998 Credited 02/12/2020   5 PARAMJEET KAUR PB-12-006-052-001/12 ST ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL007998 Credited 02/12/2020   6 Sukjet kaur(Wife) PB-12-006-052-001/10 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007998 Credited 02/12/2020   7 JAGDEV SINGH(Self) PB-12-006-052-001/48 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL007998 Credited 01/12/2020   8 PREETAM SINGH(Self) PB-12-006-052-001/34 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL007998 Credited 01/12/2020   9 JASWINDER KAUR(Self) PB-12-006-052-001/37 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL007998 Credited 02/12/2020   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 1052 Amount Paid Other 3156

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1052

Total man days : 36